Senior Financial Accounting Analyst (Project Hire)

The Walt Disney Company • Orlando, FL

3d

About The Position

Project Hire through October 10th, 2026 The TWDC intercompany accounting team is responsible for enterprise wide intercompany accounting, compliance, and reporting.

Requirements

• Minimum Required - 4 Year Degree, Bachelor of Science in Accounting or Finance OR 3+ years of hands on intercompany accounting experience.
• 3+ years in accounting or finance positions of increasing responsibility (including public accounting) preferably with a large multi-national company
• Strong understanding of intercompany accounting
• Proficient with SAP intercompany module and accounting processes
• Previous experience with process documentation and training
• Strong technical and general accounting knowledge of US GAAP.
• Experience with intercompany accounting and transfer pricing rules and concepts
• Solid quantitative and analytical skills
• Proficient MS Excel skills
• Strong relationship building skills and a highly professional “client service orientation”
• Ability to interact with all levels of management
• Solid interpersonal and organizational skills
• Flexible, special-projects orientation coupled with solid multi-tasking abilities
• Self-driven, independent thinker

Nice To Haves

• Master of Science in Accounting or Master of Business Administration

Responsibilities

• Intercompany Clearing: The ProCo and LeaseCo entities have hundred of millions of dollars in IC transactions occurring each quarter due to the magnitude of our procurement and capital assets. Tax requires that all IC with these entites is settled on monthly basis, through cashless equity movements and factoring of IC balances from the operating companies to the parent entities. This is a complex task that consumes at least one week every month.
• Reconciliations and Ledger Oversight: This SFA reviews the ProCo and LeaseCo ledgers on at least a weekly basis, reviewing and researching unauthorized postings and ensuring that the entities are earnings an arms length margin. Further, this role reconciles from the tax FOH system [DTP] to SAP, as well as reconciles the equity and IC accounts for these entities to ensure movements are correct and equity is not being changed in consolidation. Some reconciliations are performed in Alteryx, which the SFA will need to know or learn in order to perform the tasks.
• Capitalization: Coordinate clearing the equity balances on ProCo and LeaseCo’s balance sheet twice per year by preparing detailed reconciliations and variance analyses, obtaining approval from tax and controllership, and coordinating board approvals with Corp Legal. Post all necessary JE’s once approvals are obtained.
• Process Documentation: Keep all process documentation up to date. Often, changes are made to the ProCo and LeaseCo scope, which requires new accounting processes. Process documentations need to be updated, and impacted teams may require training from this SFA. DTPs for future transition of work to Capgemini need to be updated as well, and the Capgemini teams may need to be trained in the processes.
• Ad Hoc: This SFA will need to dedicate a portion of time to supporting the Capgemini IC accounting team outside of the ProCo and LeaseCo tasks, including assisting with posting of IC journal entries, researching complex cash in transit balances, and other recurring and ad hoc IC accounting tasks based on need.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees